12951 Bandera Road
Helotes, TX 78023
8 a.m. to 5 p.m.
Susan Darst, Assistant to City Administrator
(210) 695.2123 (Fax)
Welcome to the City of Helotes Purchasing Department. The Department invites you to become familiar with our organization and the way the City procures needed goods and services. The City utilizes a centralized purchasing system, pursuant to the City of Helotes Purchasing Policy and Procedures Manual. The goals of the City's Purchasing Policy include:
1) The purchase of quality goods and services;
2) Obtaining the best possible price for goods and services;
3) Disposing of salvage and surplus materials;
4) Giving bidders a fair opportunity to compete for the City's business; and
5) Partnering with City Departments to deliver first-class services to our citizens.
Bids, Requests for Proposal, Quotes
receive a bid notice, a request for proposal, or a request for a quote,
you must register as a vendor on this website. Bid notices, RFPs, or requests for quotes are not
mailed through the U.S. Postal System. Sealed bid notices, when available, are
advertised in the San Antonio Express-News and
posted on this webpage.
Bid Packets may also be picked up at Helotes City Hall, 12951 Bandera Road, Helotes, Texas 78023.
Please click on the following links for bid tabulation worksheets:
Pedestrian Bridge Abutment, Etc. Bid
Pedestrian Bridge Bid
SH 16 Water/Sewer Lines Bid
Leslie Rd. Sidewalk Project Bid
Street Improvements Bid
EMS Billing Services Bid
Landscaping Services Bid
Scott Self Contained Breathing Apparatus (SCBA) Bid
Codification Services Bid
Bank Depository Services Bid
Insurance Broker Bid
LED Signage Bid
Audit Services Bid
Landscape Services Bid
Wrecker Services Bid
An official, numbered purchase order is the primary method for purchasing goods, services, or equipment and obligating the City of Helotes for payment. Transactions may not be valid and binding unless such transactions are associated with a valid purchase order created by the City's Purchasing Department. Exceptions to purchase orders include the use of the City of Helotes P-Card and certain professional services.
To ensure prompt payment, invoices must reference the City’s purchase order number and be priced in accordance with the purchase order. All invoices are matched against the purchase order and the shipping report before initiating payment. Care in preparing and submitting invoices will help eliminate problems in processing payments on a timely basis. Questions regarding billings or payments should be directed to the "BILL TO" contact listed on the purchase order. Be sure changes of address are promptly forwarded to the Purchasing Department.
The City of Helotes is exempt from Federal Excise, State Sales, and Transportation taxes. TAX MUST NOT BE INCLUDED IN BIDS OR INVOICES. Tax exemption certificates will be furnished upon request.
The City of Helotes utilizes several major purchasing cooperatives. The purpose of cooperative purchasing groups is to obtain the benefits and efficiencies that can accrue to members, comply with State bidding requirements, and identify qualified vendors of commodities, goods, and services. The membership of these cooperatives is comprised of cities, schools, counties, universities, and other governmental entities.